Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0162 NAT0VITY PARISH - LEAWOOD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N1718 11/06/2012 2001670709 7035160 X 201.96
V13N3278 01/08/2013 2001767966 7035160 X 148.12
V13N4002 02/05/2013 2001811474 7035160 X 130.64
V13N4508 02/25/2013 2001839544 7035160 X 87.00
V13N5508 04/05/2013 2001905798 7035160 X 234.12
V13N7084 06/04/2013 2002003890 7035160 X 239.12
V13N7944 06/21/2013 N/A 703 5160 X 175.89
V13N7944 06/21/2013 N/A 703 5160 X 84.48
Total Account 1,301.33 0.00
Total State Aid 1,301.33 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1718 11/06/2012 2001670709 7035060 X 1,495.28
V13N3278 01/08/2013 2001767966 7035060 X 1,080.67
V13N4002 02/05/2013 2001811474 7035060 X 943.37
V13N4508 02/25/2013 2001839544 7035060 X 628.69
V13N5508 04/05/2013 2001905798 7035060 X 1,678.73
V13N7084 06/04/2013 2002003890 7035060 X 1,707.30
V13N7944 06/21/2013 N/A 703 5060 X 1,084.13
Total Account 8,618.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1718 11/06/2012 2001670709 7035060 X 1,148.65
V13N3278 01/08/2013 2001767966 7035060 X 842.43
V13N4002 02/05/2013 2001811474 7035060 X 743.02
V13N4508 02/25/2013 2001839544 7035060 X 494.81
V13N5508 04/05/2013 2001905798 7035060 X 1,331.56
V13N7084 06/04/2013 2002003890 7035060 X 1,360.00
V13N7944 06/21/2013 N/A 703 5060 X 480.48
Total Account 6,400.95 0.00
Total Federal Aid 15,019.12 0.00
Total Aid 16,320.45 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/05/2013
Back to the CPA State Funding Reports County